Work Approval Matrix
Request #
CT06684
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:24:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:52:23 AM
Request Rework
Review Date:
11/13/2018 3:52:48 AM
ECO:
CT06684
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06684-Movepanrailcoreprinttonominalcastpanrail_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 3:52:11 AM
Submit Attachment:
File:
Description:
Add
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:24:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:52:30 AM
Request Rework
Review Date:
11/13/2018 3:52:51 AM
ECO:
CT06684
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:52:34 AM
Request Rework
Review Date:
11/13/2018 3:52:59 AM
ECO:
CT06684
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:52:38 AM
Request Rework
Review Date:
11/13/2018 3:52:53 AM
ECO:
CT06684
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:52:41 AM
Request Rework
Review Date:
11/13/2018 3:52:54 AM
ECO:
CT06684
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:52:45 AM
Request Rework
Review Date:
11/13/2018 3:52:56 AM
ECO:
CT06684
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add